Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
19-11-2020 21:11,19-11-2020,98000,C,/ATTN/,UBINA20324749655,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
19-11-2020 21:11,19-11-2020,61407,C,INV 4273 8 INV 4273 8,BKIDN20324709261,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
19-11-2020 21:54:06 PM,19-11-2020,60498,C,HITECH,032421189454,HI-TECH AUTO DISTRIB,10185,ICIC,ETLD1061010185,ETLD,10610,IMPS